COLORADO FISCAL INSTITUTE
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$2,584,602
Contributions
96%
Investments
3%
Other
<1%
Program Services
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$1,551,370
Salaries & Benefits
68%
Other
15%
Fees to Service Providers
10%
Offices, Occupancy & IT
7%
Depreciation
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$1,322,964
$2,479,601
+87%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$2,487
$6,181
+149%
Membership Dues
$0
$0
-
Investments
$35,075
$87,421
+149%
Other
$6,631
$11,399
+72%
Total Revenues
$1,367,157
$2,584,602
+89%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$942,097
$1,057,857
+12%
Fees to Service Providers
$127,701
$153,836
+20%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$90,479
$104,396
+15%
Interest
$0
$0
-
Depreciation
$4,175
$3,243
-22%
Other
$181,853
$232,038
+28%
Total Expenses
$1,346,305
$1,551,370
+15%
Net income
2023
2024
Change
Net income
+$20,852
+$1,033,232
+4855%
Functional Expenses
Summary
2023
2024
Change
Program
$1,210,772
$1,391,298
+15%
Admin
$122,086
$144,621
+18%
Fundraising
$13,447
$15,451
+15%
Total Expenses
$1,346,305
$1,551,370
+15%
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